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82,848 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → HOTEL - VICTORIA

Payment record

Executed31.10.2025
Registered24.10.2025
Invoice249710130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryHOTEL - VICTORIA
BranchTirane
Category Shpenzime per pritje e percjellje 82,848
Amount82,848 Albanian lekë
Invoice description1013049,Qsut,Sherbim hotelerie,vzhd kont nr 771/28 dt 24.05.2025,detyrim i prapambetur sipas ditarit nr 44872,fat nr 4650/2025 dt 08.08.2025,sit periudha 24-31 korrik